Civic Intelligence

The Next Stop Foundation Inc.

990 • Fiscal year 2015 • EIN 86-1171903

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

Organization Profilethenextstop.org
4416 Longmead RoadFlowery Branch, GA 30542-4654

(770) 963-5033

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$38,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$261,030

Down $32,525 (-11%) from 2014

Net Assets

Down

$261,030

Down $32,525 (-11%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Down

$131,092

Down $58,049 (-31%) from 2014

Expenses

Up

$156,395

Up $9,012 (+6.1%) from 2014

Net Income

Down

-$25,303

Down $67,061 (-161%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $181,199Liabilities 2011: $1,0642011Assets 2012: $215,037Liabilities 2012: $02012Assets 2013: $251,759Liabilities 2013: $02013Assets 2014: $293,555Liabilities 2014: $0Net Assets 2014: $293,5552014Assets 2015: $261,030Liabilities 2015: $0Net Assets 2015: $261,0302015Assets 2016: $290,632Liabilities 2016: $0Net Assets 2016: $290,6322016Assets 2017: $278,227Liabilities 2017: $0Net Assets 2017: $278,2272017Assets 2018: $348,311Liabilities 2018: $0Net Assets 2018: $348,3112018Assets 2019: $348,778Liabilities 2019: $0Net Assets 2019: $348,7782019Assets 2020: $368,907Liabilities 2020: $0Net Assets 2020: $368,9072020Assets 2021: $369,033Liabilities 2021: $0Net Assets 2021: $369,0332021Assets 2022: $500,304Liabilities 2022: $3,243Net Assets 2022: $497,0612022Assets 2023: $481,457Liabilities 2023: $3,241Net Assets 2023: $478,2162023Assets 2024: $417,457Liabilities 2024: $4,577Net Assets 2024: $412,8802024

Highlighted filing

2015

Assets$261,030
Liabilities$0
Net Assets$261,030
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $93,427Expenses 2011: $49,917Net Income 2011: $43,5102011Revenue 2012: $110,867Expenses 2012: $75,965Net Income 2012: $34,9022012Revenue 2013: $141,939Expenses 2013: $105,217Net Income 2013: $36,7222013Revenue 2014: $189,141Expenses 2014: $147,383Net Income 2014: $41,7582014Revenue 2015: $131,092Expenses 2015: $156,395Net Income 2015: -$25,3032015Revenue 2016: $200,824Expenses 2016: $171,222Net Income 2016: $29,6022016Revenue 2017: $165,039Expenses 2017: $177,444Net Income 2017: -$12,4052017Revenue 2018: $249,205Expenses 2018: $179,121Net Income 2018: $70,0842018Revenue 2019: $196,823Expenses 2019: $196,356Net Income 2019: $4672019Revenue 2020: $197,762Expenses 2020: $177,560Net Income 2020: $20,2022020Revenue 2021: $231,213Expenses 2021: $231,087Net Income 2021: $1262021Revenue 2022: $347,452Expenses 2022: $238,596Net Income 2022: $108,8562022Revenue 2023: $240,035Expenses 2023: $300,110Net Income 2023: -$60,0752023Revenue 2024: $281,534Expenses 2024: $355,918Net Income 2024: -$74,3842024

Highlighted filing

2015

Revenue$131,092
Expenses$156,395
Net Income-$25,303
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$145,083
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$122,864$122,894▲ $30
Cash and Non-Interest-Bearing Accounts$98,360$75,993▼ $22,367
Land, Buildings, and Equipment, Net$59,972$57,006▼ $2,966
Investments in Publicly Traded Securities$5,137$5,137→ $0
Total Assets$286,333$261,030▼ $25,303
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$286,333$261,030▼ $25,303
Total Net Assets Fund Balance$286,333$261,030▼ $25,303
Total Liabilities and Net Assets / Fund Balance$286,333$261,030▼ $25,303

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$54,653$7,507$62,160
Equipment$566$7,281$7,847
Other Land Buildings$1,787$3,929-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicki LaRochePresidentFT$38,000$38,000

Board Members and Trustees

NameTitle
Ben FurguersonDirector
Dennis PruettDirector
Larry LarkinsDirector
Lauren HodgesDirector
Leigh Ellen PowellDirector
Mike WellbornDirector
Stewart A LaRocheSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$30,180
Program Service Revenue
$43,454
Investment Income
$31
Other Revenue
$57,427
All Other Contributions
$30,180
Change in Net Assets
$-25,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,473
Other Expenses$61,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,569$5,940-$50,509
Current Officers, Directors, Trustees, and Key Employees$19,000$19,000-$38,000
Occupancy$20,900--$20,900
Information Technology$11,737--$11,737
Fees for Services Other$8,510$2,211-$10,721
Other Expenses$7,505--$7,505
Payroll Taxes$4,056$1,908-$5,964
Insurance$4,504--$4,504
Depreciation Depletion-$2,966-$2,966
Fees for Services Accounting-$1,563-$1,563
All Other Expenses$1,211--$1,211
Advertising$815--$815
Total Functional Expenses$122,807$33,588$0$156,395
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,418
Gaming Direct Expenses$13,991
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournmt----
Raffles----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Board members are supplied a digital tax return for review before filing. A printed copy can be supplied upon request.”

Governing documents etc available to public Part VI line 19

“Organization related documents and information is on the website thenextstop.org. A Public Disclosure version of Form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
The Next Stop Foundation Inc
EIN
86-1171903
Address
4416 LONGMEAD ROAD, Flowery Branch, GA 30542-4654

Signing Officer

Name
Vicki Laroche
Title
President
Phone
4049323953
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki LaRoche
Formed
2007
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
0
Employees
4

Preparer

Firm
R Terry Pate PC
Address
706 Holcomb Bridge Road, Norcross, GA 30071
Preparer
R Terry Pate
Phone
7703688081
Supplemental Narrative

Additional Explanations

General explanation attachment

“Part III Line 1Adults with special needs age out of the school system at the age of 22 and their consistent peer group and teacher mentors are no longer a part of their life. Often their days are without purpose or meaning. Often they are lonely and isolated which can lead to depression. To positively impact the lives of these young adults, The Next Stop provides a program where they can experience a social, recreational and learning environment while interacting with their peers and volunteers. These kinds of opportunities have to be provided for these individuals as they cannot seek them out themselves. Being a part of the community of friends is vital to all people, including those with special needs.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05716
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057006
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNMT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLES
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board members are supplied a digital tax return for review before filing. A printed copy can be supplied upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization related documents and information is on the website thenextstop.org. A Public Disclosure version of Form 990 is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part III Line 1Adults with special needs age out of the school system at the age of 22 and their consistent peer group and teacher mentors are no longer a part of their life. Often their days are without purpose or meaning. Often they are lonely and isolated which can lead to depression. To positively impact the lives of these young adults, The Next Stop provides a program where they can experience a social, recreational and learning environment while interacting with their peers and volunteers. These kinds of opportunities have to be provided for these individuals as they cannot seek them out themselves. Being a part of the community of friends is vital to all people, including those with special needs.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2General explanation attachment
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0286333
IRS990/TotalAssetsEOYAmt0261030
IRS990/TotalAssetsGrp/BOYAmt0286333
IRS990/TotalAssetsGrp/EOYAmt0261030
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030180
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033588
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122807
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0286333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0261030
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0122807
IRS990/TotalProgramServiceRevenueAmt043454
IRS990/TotalReportableCompFromOrgAmt038000
IRS990/TotalRevenueGrp/ExclusionAmt057427
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043485
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131092
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0286333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0261030
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0286333
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0261030
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04416 LONGMEAD ROAD
IRS990/USAddress/CityNm0Flowery Branch
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd0305424654
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0thenextstop.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI LAROCHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04049323953
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NEXT STOP FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0861171903
ReturnHeader/Filer/USAddress/AddressLine1Txt04416 LONGMEAD ROAD
ReturnHeader/Filer/USAddress/CityNm0Flowery Branch
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0305424654
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582447405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R Terry Pate PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0706 Holcomb Bridge Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norcross
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030071
ReturnHeader/PreparerPersonGrp/PhoneNum07703688081
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R Terry Pate
ReturnHeader/ReturnTs02016-08-08T15:50:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,030
Liabilities
$0
Net assets
$261,030
Revenue
$131,092
Expenses
$156,395
Net income
-$25,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.05$4.13$2.82$3.56$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.03$4.78$2.40$3.00$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.03$4.97$3.47$2.39$1.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.00$3.69$2.31$2.31$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.00$3.69$1.98$1.78$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.00$3.49$1.97$1.96$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$3.48$2.49$1.79$0.70
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.00$2.78$1.65$1.77$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.91$2.01$1.71$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$1.31$1.56$0.25
2014Summary only. Only limited summary data is available for this year.$2.94$0.00$2.94$1.89$1.47$0.42
2013Summary only. Only limited summary data is available for this year.$2.52$0.00$1.42$1.05$0.37
2012Summary only. Only limited summary data is available for this year.$2.15$0.00$1.11$0.76$0.35
2011Summary only. Only limited summary data is available for this year.$1.81$0.01$0.93$0.50$0.44